PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/28/11 EST. NO.05 TIME 03:55 PM R.E. NAME: LEE, PETER 07-4Y1704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 1,098.04 E.W. @ F.A.(+) 052011 N P1 0 0002 1,183.06 052611 N P2 0 0003 2,925.08 051811 N P3 0 5,206.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,206.18 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/28/11 EST. NO.05 TIME 03:55 PM R.E. NAME: LEE, PETER 07-4Y1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1704 TIME 03:55 PM ESTIMATE NO. 05 BID OPENING 01/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/11 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 09/28/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-710-18.4/R26.7 ---------------------------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS FROM FIRESTONE BOULEVARD 1792 KAISER AVENUE OVERCROSSING TO 0.2 MILE NORTH OF IRVINE CA 92614 ROUTE 710/10 SEPARATION FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 224.0000 224.00 0.100 22.40 1.000 224.00 002 PREPARE WATER POLLUTION CONTROL LS 840.0000 840.00 0.250 210.00 1.000 840.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 168.0000 168.00 1.000 168.00 1.000 168.00 004 CONSTRUCTION AREA SIGNS LS 7,070.0000 7,070.00 0.200 1,414.00 1.000 7,070.00 005 TRAFFIC CONTROL SYSTEM LS 69,748.0000 69,748.00 0.100 6,974.80 1.000 69,748.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 3,168.00 6,593.000 5,274.40 STRIPE (HAZARDOUS WASTE) 007 REPAIR SPALLED CONCRETE CF 411.0000 11,919.00 4.000 1,644.00 4.000 1,644.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,356.00 8,937.000 5,362.20 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7000 918.00 793.000 1,348.10 010 REMOVE PAVEMENT MARKER EA 1.1000 946.00 1,044.000 1,148.40 011 REMOVE UNSOUND CONCRETE CF 25.0000 10,425.00 17.990 449.75 012 CLEAN BRIDGE DECK SQFT 0.1500 23,271.00 155,140.000 23,271.00 013 LEAD COMPLIANCE PLAN LS 2,337.5000 2,337.50 1.000 2,337.50 014 CLEAN EXPANSION JOINT LF 12.0000 16,092.00 1,341.000 16,092.00 015 RAPID SETTING CONCRETE (PATCH) CF 25.0000 10,425.00 17.990 449.75 016 JOINT SEAL (MR 1/2") LF 20.0000 3,940.00 157.160 3,143.20 017 JOINT SEAL (MR 1") LF 16.0000 10,256.00 475.910 7,614.56 018 JOINT SEAL (MR 1 1/2") LF 34.0000 9,282.00 275.320 9,360.88 019 JOINT SEAL (MR 2") LF 50.0000 11,500.00 234.000 11,700.00 020 TREAT BRIDGE DECK SQFT 0.1100 17,065.40 155,140.000 17,065.40 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.0000 93,456.00 1,463.000 70,224.00 022 PUBLIC SAFETY PLAN LS 504.0000 504.00 1.000 504.00 PROGRAM CAS145 PAGE 2 DATE 09/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1704 TIME 03:55 PM ESTIMATE NO. 05 BID OPENING 01/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/11 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 09/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,212.00 7,177.000 4,306.20 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,500.00 1,775.000 1,775.00 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 100.00 110.000 110.00 (BROKEN 12-3) 026 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 1,782.00 581.000 1,917.30 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,580.00 2,730.000 1,092.00 (BROKEN 36-12) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 44.00 130.000 52.00 (BROKEN 17-7) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 564.00 1,583.000 633.20 (BROKEN 16-8) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.3000 1,196.00 497.000 1,143.10 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 1,258.00 349.000 1,291.30 PROGRAM CAS145 PAGE 3 DATE 09/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1704 TIME 03:55 PM ESTIMATE NO. 05 BID OPENING 01/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/11 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 09/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,433.20 267,359.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,206.18 5,206.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,639.38 272,565.42 032 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 330,146.90 TOTAL WORK COMPLETED 15,639.38 282,565.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,639.38 282,565.42 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/10/11 90 03/25/11 03/25/11 09/19/11 86 37 0 0 100% 100% LEE, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/11